XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
 3 Months Ended
Jul. 31, 2023
Leases  
Schedule of Operating Lease Costs

The components of lease expense in the Consolidated Statement of Operations for the three months ended July 31, 2023 and 2022 were as follows:

 

   2023   2022 
   Three months ended July 31, 
   2023   2022 
   (in thousands) 
Operating lease cost  $157   $92 
Short-term lease cost   20    8 
Total lease cost  $177   $100 
Schedule of Right-of use Assets and Lease Liabilities

Information related to the Company’s right-of use assets and lease liabilities as of July 31, 2023 was as follows:

 

   July 31, 2023 
   (in thousands) 
     
Operating lease:     
Operating right-of-use asset, net  $1,616 
      
Right-of-use liabilities- current  $545 
Right-of-use liabilities- long term   1,168 
Total lease liability  $1,713 
      
Weighted average remaining lease term- operating leases   3.97 years 
Weighted average discount rate- operating leases   8.5%
Schedule of Future Minimum Lease payments Under Operating Lease

Total remaining lease payments under the Company’s operating leases are as follows:

 

   July 31, 2023 
   (in thousands) 
     
Remainder of fiscal year 2024  $524 
2025   494 
2026   318 
2027   325 
2028   333 
thereafter   28 
Total future minimum lease payments  $2,022 
Less imputed interest   (309)
Total  $1,713